Civic Intelligence

Twb Residential Opportunities II Inc

EIN 11-3527535 • 501(c)3 • Port Jefferson, NY

Profile

To provide rehabilitative housing services for people with disabilities

1401 Main StPort Jefferson, NY 11777

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$264,979

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$519,937

Up $1,401 (+0.3%) from 2023

Liabilities

Down

$1,434,835

Down $396 (-0.0%) from 2023

Net Assets

Up

-$914,898

Up $1,797 (+0.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Up

$309,773

Up $7,625 (+2.5%) from 2023

Expenses

Up

$307,976

Up $39,145 (+15%) from 2023

Net Income

Down

$1,797

Down $31,520 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $975,210Liabilities 2010: $1,356,199Net Assets 2010: -$380,9892010Assets 2011: $935,122Liabilities 2011: $1,347,192Net Assets 2011: -$412,0702011Assets 2012: $907,521Liabilities 2012: $1,349,454Net Assets 2012: -$441,9332012Assets 2013: $857,841Liabilities 2013: $1,334,006Net Assets 2013: -$476,1652013Assets 2014: $814,858Liabilities 2014: $1,323,752Net Assets 2014: -$508,8942014Assets 2015: $779,392Liabilities 2015: $1,307,098Net Assets 2015: -$527,7062015Assets 2016: $741,411Liabilities 2016: $1,315,564Net Assets 2016: -$574,1532016Assets 2017: $716,617Liabilities 2017: $1,376,441Net Assets 2017: -$659,8242017Assets 2018: $669,284Liabilities 2018: $1,398,731Net Assets 2018: -$729,4472018Assets 2019: $632,802Liabilities 2019: $1,403,251Net Assets 2019: -$770,4492019Assets 2020: $596,788Liabilities 2020: $1,410,172Net Assets 2020: -$813,3842020Assets 2021: $565,536Liabilities 2021: $1,457,043Net Assets 2021: -$891,5072021Assets 2022: $615,679Liabilities 2022: $1,565,691Net Assets 2022: -$950,0122022Assets 2023: $518,536Liabilities 2023: $1,435,231Net Assets 2023: -$916,6952023Assets 2024: $519,937Liabilities 2024: $1,434,835Net Assets 2024: -$914,8982024

Highlighted filing

2024

Assets$519,937
Liabilities$1,434,835
Net Assets-$914,898
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $119,201Expenses 2010: $153,830Net Income 2010: -$34,6292010Expenses 2011: $169,1772011Expenses 2012: $168,9572012Revenue 2013: $138,139Expenses 2013: $172,371Net Income 2013: -$34,2322013Revenue 2014: $145,366Expenses 2014: $178,095Net Income 2014: -$32,7292014Revenue 2015: $156,364Expenses 2015: $175,176Net Income 2015: -$18,8122015Revenue 2016: $171,797Expenses 2016: $218,244Net Income 2016: -$46,4472016Revenue 2017: $202,867Expenses 2017: $288,538Net Income 2017: -$85,6712017Revenue 2018: $236,059Expenses 2018: $305,682Net Income 2018: -$69,6232018Revenue 2019: $259,555Expenses 2019: $300,557Net Income 2019: -$41,0022019Revenue 2020: $263,562Expenses 2020: $306,497Net Income 2020: -$42,9352020Revenue 2021: $269,793Expenses 2021: $347,916Net Income 2021: -$78,1232021Revenue 2022: $287,863Expenses 2022: $346,368Net Income 2022: -$58,5052022Revenue 2023: $302,148Expenses 2023: $268,831Net Income 2023: $33,3172023Revenue 2024: $309,773Expenses 2024: $307,976Net Income 2024: $1,7972024

Highlighted filing

2024

Revenue$309,773
Expenses$307,976
Net Income$1,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$519,937
Liabilities
$1,434,835
Net assets
-$914,898
Revenue
$309,773
Expenses
$307,976
Net income
$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.43$0.91$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.30$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.57$0.95$0.29$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.46$0.89$0.27$0.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$1.41$0.81$0.26$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.40$0.77$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$1.40$0.73$0.24$0.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$0.20$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.32$0.57$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.31$0.53$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.32$0.51$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.86$1.33$0.48$0.14$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.35$0.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.35$0.41$0.17
2010Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$0.12$0.15$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$309,773
Mission and Program Overview

Mission

To provide rehabilitative housing services for people with disabilities

To provide rehabilitative housing services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,918$373,045▲ $5,127
Savings and Temporary Cash Investments$18,806$12,324▼ $6,482
Accounts Receivable$8,576$3,778▼ $4,798
Prepaid Expenses and Deferred Charges$735$0▼ $735
Total Assets$518,536$519,937▲ $1,401
Other Assets Total$122,501$130,790▲ $8,289
Liabilities
Other Liabilities$1,242,800$1,242,800→ $0
Accounts Payable and Accrued Expenses$188,992$188,581▼ $411
Escrow Account Liability$3,439$3,454▲ $15
Total Liabilities$1,435,231$1,434,835▼ $396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-916,695$-914,898▲ $1,797
Total Net Assets Fund Balance$-916,695$-914,898▲ $1,797
Total Liabilities and Net Assets / Fund Balance$518,536$519,937▲ $1,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,045$228,172$421,217
Land$180,000-$180,000
Other Assets Org$3,454--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monica MassaroAsst. Program DirectorPT$149,711$149,711

Board Members and Trustees

NameTitle
John J AndrewsPresident
Kimberly DilgenCEO/vice President
Caitlin SullivanDirector
Kathryn BernsteinDirector
William DevoreDirector
Francis X BurkeFormer Director
Ryan McgurkProgram Director
Michael RossSecretary
Fr Francis PizzarelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,408
Program Service Revenue
$61,192
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$1,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,773
Total Revenue per Form 990
$309,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,477--$48,477
Occupancy$19,979--$19,979
Fees for Services Management-$17,984-$17,984
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion$12,563--$12,563
Insurance$3,735--$3,735
Other Expenses$99,958$874-$874
Total Functional Expenses$184,712$123,264$0$307,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,976
Total Expenses per Audited Statements$307,976
Total Expenses per Form 990$307,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$1,242,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Twb residential opportunities ii, inc. Purchases management services from the way back, inc., its parent entity. These services include administrative and finance services to manage the hud property. The following officers were paid by the way back, inc.: francis x. Burke and kimberly dilgen. In 2024, the organization incurred $17,984 in fees for these services. The officer's compensation is reported in part vii, section a and schedule j, part ii, as required.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the way back inc.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization elects the governing body at the annual meeting of the member.”

Form 990, Part VI, Section A, Line 7B

“The following decisions are subject to the approval of the member: 1. Increasing or decreasing the number of board members 2. Removal of board members 3. Amendments to the bylaws”

Form 990, Part VI, Section B, Line 11B

“After the 990 is prepared, reviewed by management and is ready to be filed, each member of the board is provided an electronic copy of the annual 990 to review. Any issues noted by the board are reviewed and corrected. Once the board has approved the return, it is filed with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization does not have its own conflict of interest policy, however it follows the rules and requirements of its parent entity's policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twb Residential Opportunities Ii Inc
EIN
11-3527535
Phone
6319280202
Address
1401 MAIN ST, PORT JEFFERSON, NY 11777

Signing Officer

Name
Kimberly Dilgen
Title
Vice President
Phone
6319280202
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Dilgen
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
878 VETERANS MEMORIAL HWY 4TH FLOOR, HAUPPAUGE, NY 11788
Preparer
Garrett M Higgins
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 45,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,277. Snow removal: program service expenses 2,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,590. Garbage removal: program service expenses 610. Management and general expenses 0. Fundraising expenses 0. Total expenses 610.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds security deposits from tenants in an escrow account. These deposits are returned to the tenants once they move out of the apartment.”

PART X, LINE 2:

“The organization, a not-for-profit organization operating under section 501(c)(3) of the internal revenue code, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The organization accounts for the effect of any uncertain tax positions based on a 'more likely than not' threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized benefit is estimated based on a 'cumulative probability assessment' that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status as a tax exempt entity as a tax position; however, the organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization is not currently under examination by any tax jurisdiction. Federal and state tax returns are generally open for examination for three years.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373045
IRS990/LandBldgEquipCostOrOtherBssAmt0601217
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILITATIVE HOUSING SERVICES FOR PEOPLE WITH DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-916695
IRS990/NetAssetsOrFundBalancesEOYAmt0-914898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-916695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-914898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019979
IRS990/OccupancyGrp/TotalAmt019979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122501
IRS990/OtherAssetsTotalGrp/EOYAmt0130790
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED WAGES AND BEN
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1874
IRS990/OtherExpensesGrp/ProgramServicesAmt099958
IRS990/OtherExpensesGrp/TotalAmt0188864
IRS990/OtherExpensesGrp/TotalAmt1874
IRS990/OtherLiabilitiesGrp/BOYAmt01242800
IRS990/OtherLiabilitiesGrp/EOYAmt01242800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIMBERLY DILGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE GROSS POT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt0268831
IRS990/PYOtherRevenueAmt02150
IRS990/PYProgramServiceRevenueAmt052682
IRS990/PYRevenuesLessExpensesAmt033317
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0268831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01797
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02986
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt01180672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180672
IRS990ScheduleA/TotalSupportAmt01185808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0421217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0307976
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM INVESTMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS SMITH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A 'MORE LIKELY THAN NOT' THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED BENEFIT IS ESTIMATED BASED ON A 'CUMULATIVE PROBABILITY ASSESSMENT' THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAX JURISDICTION. FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130790
IRS990ScheduleD/TotalExpensesPerForm990Amt0307976
IRS990ScheduleD/TotalLiabilityAmt01242800
IRS990ScheduleD/TotalRevenuePerForm990Amt0309773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307976
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt111585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2133990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1233225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt29156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt241324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1233225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY DILGEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANCIS X BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RYAN MCGURK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0264979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1245505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197070
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A RELATED ENTITY, THE WAY BACK, INC. BELOW IS THEIR PROCESS: THE COMPENSATION COMMITTEE, AN AD HOC STATUS OF THE PERSONNEL COMMITTEE, MADE UP OF THE BOARD PRESIDENT AND ITS VICE PRESIDENT, MEET TO DISCUSS THE MATTER OF THE EXECUTIVE DIRECTOR'S SALARY. RESOURCES USED BY THIS COMMITTEE IN ARRIVING AT THEIR RECOMMENDATION TO THE BOARD INCLUDE BUT ARE NOT LIMITED TO: A. COMPENSATION STUDIES PUBLISHED BY GUIDESTAR (AN INDUSTRY STANDARD PUBLICATION) AND BY ABBOT, LANGER & ASSOC., INC. ("COMPENSATION OF CHIEF EXECUTIVE OFFICERS IN NONPROFIT ORGANIZATIONS"). B. HISTORIC 990 FILINGS OF SIMILAR LONG ISLAND ORGANIZATIONS AVAILABLE THROUGH GUIDESTAR. C. GUIDELINES PROMULGATED BY THE NYS GOVERNOR'S EXECUTIVE COMPENSATION TASK FORCE, THE NEW YORK STATE OFFICE OF MENTAL HEALTH ANY OTHER AVAILABLE PUBLISHED NYS GUIDELINES FOR EXECUTIVE COMPENSATION. THE EXECUTIVE DIRECTOR HAS ALWAYS HAD AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD AND SIGNED BY THE BOARD PRESIDENT. THAT DOCUMENT IS HELD IN THE BOARD MINUTES AND BY THE EXECUTIVE DIRECTOR. AS PART OF THE REVIEW AND APPROVAL PROCESS, THE EXECUTIVE DIRECTOR IS REMOVED FROM THE MEETING ROOM WHEN THE MATTER OF HIS/HER COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD. THE BOARD INFORMS THE EXECUTIVE DIRECTOR UPON HIS/HER RETURN TO THE MEETING.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1FRANCIS BURKE PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. IN 2024, HE RECEIVED A DISTRIBUTION IN THE AMOUNT OF $233,225 WHICH WAS INCLUDED IN HIS 2024 FORM W-2, AND WAS PAID BY A RELATED PARTY, THE WAY BACK INC..
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWB RESIDENTIAL OPPORTUNITIES II, INC. PURCHASES MANAGEMENT SERVICES FROM THE WAY BACK, INC., ITS PARENT ENTITY. THESE SERVICES INCLUDE ADMINISTRATIVE AND FINANCE SERVICES TO MANAGE THE HUD PROPERTY. THE FOLLOWING OFFICERS WERE PAID BY THE WAY BACK, INC.: FRANCIS X. BURKE AND KIMBERLY DILGEN. IN 2024, THE ORGANIZATION INCURRED $17,984 IN FEES FOR THESE SERVICES. THE OFFICER'S COMPENSATION IS REPORTED IN PART VII, SECTION A AND SCHEDULE J, PART II, AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS THE WAY BACK INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION ELECTS THE GOVERNING BODY AT THE ANNUAL MEETING OF THE MEMBER.

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